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Tolleson Union board accepts district annual audit, records one dissenting vote
Summary
The Tolleson Union High School District governing board voted to accept the district—s annual audit and single-audit compliance report. The district reported a 93% success rate on sampled compliance questions; board members discussed procurement and timing issues that produced several findings.
The Tolleson Union High School District governing board on a roll-call vote accepted the district—s annual audit and accompanying single-audit compliance report, with one member voting no.
The board heard a presentation from business services staff summarizing the audit findings and the district—s corrective efforts. The presenter said auditors— testing across compliance categories produced a 93 percent success rate on sampled questions and a 94 percent subtotal success rate; he described several routine procurement and reporting errors that produced the findings and outlined steps the business office is taking to address them.
The presenter,…
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